- Google (Austin, TX)
- …environment. + Experience in audit functions. + Experience in compliance, risk management , and assurance frameworks and practices. + Knowledge of successful ... equivalent practical experience. + 7 years of experience in compliance, risk management , investigation, auditing, legal, or consulting. **Preferred… more
- Rexel USA (Dallas, TX)
- …Management , and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct ... and process information in support of business process evaluations, risk assessment activities, and audit assessments +...Conduct special examinations at the request of the Director Internal Audit or Audit Manager… more
- Performance Food Group (Dallas, TX)
- …improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit cycle including planning, risk ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Houston Methodist (Houston, TX)
- … commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic status reports regarding progress ... audit results. **FINANCE ESSENTIAL FUNCTIONS** + Independently performs risk assessments and develops risk -based audit...well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation ... guidance to lower level workers. + Partners with the organization using governance, risk and compliance (GRC) processes to identify and assess internal controls.… more
- House of Blues (Houston, TX)
- …BRING + CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk / Internal Controls, and/or ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...successfully lead audits including the effective planning of an audit , timely on-site or remote fieldwork management ,… more
- Robert Half Technology (Fort Worth, TX)
- …* Assist in the implementation of tools and systems to streamline compliance and risk management efforts. * Lead initiatives to educate stakeholders on IT ... to identify areas for improvement. * Provide support for internal and external IT audits, including remediation planning and...* Minimum of 2 years of experience in IT risk , audit , or compliance roles. * Proficiency… more
- Insight Global (Dallas, TX)
- …and reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open ... for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by… more
- ManpowerGroup (Addison, TX)
- …experience in support of Business Services or equivalent. + Proven experience in IT risk management and/or IT audit . + Familiarity with regulatory frameworks ... Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology...and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ensure… more
- Hormel Foods (Austin, TX)
- …regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external auditors. + ... Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment,...investigations, as well as special projects as requested by management . + Requires up to 25% overnight travel per… more